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Tax Planning for Small Businesses - Tax Staff Essentials
CPE Self-study

Tax Planning for Small Businesses - Tax Staff Essentials

Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.

$109 - $149
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

6

Author(s)

Margaret F. Suralik

Availability

1 year

Learning Outcomes
  • Identify important tax considerations for the small business at each stage of its life.
  • Identify timing of taxable income strategies that may work for your small business clients.
  • Choose a tax-saving retirement plan that best suits a small business.
  • Select the appropriate taxes to withhold when hiring family members.
  • Differentiate the various ways in which LLC owners may be subject to self-employment taxes.
  • Choose the correct tax treatment for fringe benefits granted to partners and S corporation shareholders.
  • Analyze educational assistance provided to employees to determine whether it qualifies as a working condition fringe benefit.
  • Choose the most effective strategy for depreciation of business tangible property.
  • Calculate allowable depreciation for a business use vehicle.
  • Identify opportunities for timing of IRC Section 1231 losses.
  • Choose the correct tax treatment for a covenant not to compete that is entered in connection with the acquisition of a business interest.
  • Apply tax knowledge to help create an efficient and effective estate plan for a client.
  • Determine the tax consequences of divorce-related transfers of business interests.
Key Topics
  • The tax life of a business
  • Retirement plans
  • Owner compensation
  • Transactions with owners
  • Tangible property—Depreciation and accelerated write-off methods
  • Recent developments
  • Proposed regulations
Product Details

Save when you buy the complete Tax Staff Essentials, Level 4 online bundle.

Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.

Updated for the latest legislation and IRS guidance on tax reform, this course answers the tough questions and shows you what strategies are best for your clients as a result of the most recent tax legislation.

Who Will Benefit
  • CPAs looking for innovative tax planning and savings techniques to solve client problems
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$149.00
AICPA Members
Online
$119.00
Tax Section Members
Online
$109.00

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Credit Info
CPE Credits
Online
6
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Basic knowledge of business taxation
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Instructors
Margaret F. Suralik
CPA/ABV, ASA
"Margaret Suralik is a CPA with over 30 years experience working with business and individual clients. She has served as an officer and board member for nonprofit organizations and professional associations. In additional to her professional experience, Margaret has taught undergraduate and graduate level courses in accounting and finance at Marquette University and the London School of Economics. Margaret holds a B.S. in Accounting from Rutgers University, a MSc in Accounting & Finance from the London School of Economics and a MS in Taxation from Seton Hall University. Sheboygan, Wisconsin"
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Tax Planning for Small Businesses - Tax Staff Essentials
Select from the following options:
Online
$149.00
Nonmember Price
$149.00
Price excluding sales tax
$149.00
Do you have an AICPA membership? 
Log in to apply your member discount.
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